- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q1 (20) | 10.9 | -21.19 | -1.98 | 6.59 | -19.54 | -1.05 | 4.31 | -23.58 | -3.58 | 39.53 | -3.09 | -1.54 | 2.86 | -16.62 | 6.32 | 26.27 | 5.88 | 8.51 | -1.02 | -636.84 | -451.72 | 1.84 | -49.17 | -38.26 | 1.7 | -32.0 | -33.07 | 1.70 | -32.0 | -47.85 | 2.72 | 17.75 | 20.89 | 1.70 | -82.03 | -47.85 |
| 19Q4 (19) | 13.83 | 4.69 | -2.12 | 8.19 | 5.95 | -1.92 | 5.64 | 2.92 | -2.42 | 40.79 | -1.64 | -0.32 | 3.43 | -6.54 | -8.29 | 24.81 | -10.59 | -6.27 | 0.19 | 118.27 | 35.71 | 3.62 | 37.64 | -6.7 | 2.5 | 38.12 | -38.88 | 2.50 | 7.3 | -52.29 | 2.31 | -18.95 | -41.52 | 9.46 | 6.05 | -33.8 |
| 19Q3 (18) | 13.21 | 3.85 | -1.71 | 7.73 | 2.79 | -2.15 | 5.48 | 5.38 | -1.08 | 41.47 | 1.47 | 0.56 | 3.67 | 2.8 | 1.1 | 27.75 | -1.21 | 2.78 | -1.04 | -85.71 | -1055.56 | 2.63 | -12.62 | -25.71 | 1.81 | -30.38 | -28.46 | 2.33 | -30.24 | -28.09 | 2.85 | -9.81 | 8.78 | 8.92 | 35.15 | -1.33 |
| 19Q2 (17) | 12.72 | 14.39 | -1.93 | 7.52 | 12.91 | -2.72 | 5.2 | 16.33 | -0.76 | 40.87 | 1.79 | 1.16 | 3.57 | 32.71 | 1.71 | 28.09 | 16.03 | 3.88 | -0.56 | -293.1 | -47.37 | 3.01 | 1.01 | -3.83 | 2.6 | 2.36 | 16.59 | 3.34 | 2.45 | 16.78 | 3.16 | 40.44 | 21.07 | 6.60 | 102.45 | 13.79 |
| 19Q1 (16) | 11.12 | -21.3 | -0.98 | 6.66 | -20.24 | -1.77 | 4.47 | -22.66 | 0.45 | 40.15 | -1.88 | 1.34 | 2.69 | -28.07 | -7.88 | 24.21 | -8.54 | -7.03 | 0.29 | 107.14 | 107.14 | 2.98 | -23.2 | -2.61 | 2.54 | -37.9 | 10.43 | 3.26 | -37.79 | 10.88 | 2.25 | -43.04 | 4.17 | 3.26 | -77.19 | 10.88 |
| 18Q4 (15) | 14.13 | 5.13 | 11.7 | 8.35 | 5.7 | 5.96 | 5.78 | 4.33 | 21.17 | 40.92 | -0.78 | 8.45 | 3.74 | 3.03 | 32.16 | 26.47 | -1.96 | 18.28 | 0.14 | 255.56 | 75.0 | 3.88 | 9.6 | 33.33 | 4.09 | 61.66 | 66.94 | 5.24 | 61.73 | 59.76 | 3.95 | 50.76 | 66.67 | 14.29 | 58.08 | 12.43 |
| 18Q3 (14) | 13.44 | 3.62 | 21.74 | 7.9 | 2.2 | 17.73 | 5.54 | 5.73 | 27.94 | 41.24 | 2.08 | 5.2 | 3.63 | 3.42 | 33.95 | 27.00 | -0.15 | 10.07 | -0.09 | 76.32 | -139.13 | 3.54 | 13.1 | 20.41 | 2.53 | 13.45 | -0.39 | 3.24 | 13.29 | -17.14 | 2.62 | 0.38 | 13.42 | 9.04 | 55.86 | -16.84 |
| 18Q2 (13) | 12.97 | 15.49 | 25.19 | 7.73 | 14.01 | 25.08 | 5.24 | 17.75 | 25.36 | 40.40 | 1.97 | 0.15 | 3.51 | 20.21 | 31.95 | 27.04 | 3.84 | 5.17 | -0.38 | -371.43 | -311.11 | 3.13 | 2.29 | 10.21 | 2.23 | -3.04 | -8.23 | 2.86 | -2.72 | -23.32 | 2.61 | 20.83 | 16.0 | 5.80 | 97.28 | -16.67 |
| 18Q1 (12) | 11.23 | -11.23 | 24.92 | 6.78 | -13.96 | 28.41 | 4.45 | -6.71 | 19.95 | 39.62 | 5.01 | -4.0 | 2.92 | 3.18 | 18.22 | 26.04 | 16.35 | -5.17 | 0.14 | 75.0 | 1300.0 | 3.06 | 5.15 | 23.39 | 2.3 | -6.12 | 9.52 | 2.94 | -10.37 | -8.98 | 2.16 | -8.86 | 3.35 | 2.94 | -76.87 | -8.98 |
| 17Q4 (11) | 12.65 | 14.58 | 10.87 | 7.88 | 17.44 | 18.32 | 4.77 | 10.16 | 0.42 | 37.73 | -3.75 | -9.3 | 2.83 | 4.43 | -10.73 | 22.38 | -8.76 | -19.53 | 0.08 | -65.22 | 150.0 | 2.91 | -1.02 | -3.32 | 2.45 | -3.54 | -0.81 | 3.28 | -16.11 | -13.68 | 2.37 | 2.6 | -9.89 | 12.71 | 16.93 | -8.56 |
| 17Q3 (10) | 11.04 | 6.56 | 2.22 | 6.71 | 8.58 | 4.19 | 4.33 | 3.59 | -0.69 | 39.20 | -2.83 | -2.85 | 2.71 | 1.88 | -0.73 | 24.53 | -4.59 | -3.01 | 0.23 | 27.78 | 291.67 | 2.94 | 3.52 | 12.64 | 2.54 | 4.53 | 17.05 | 3.91 | 4.83 | 17.07 | 2.31 | 2.67 | 0.87 | 10.87 | 56.18 | 7.62 |
| 17Q2 (9) | 10.36 | 15.24 | -6.83 | 6.18 | 17.05 | -8.31 | 4.18 | 12.67 | -4.57 | 40.34 | -2.25 | 2.44 | 2.66 | 7.69 | 1.14 | 25.71 | -6.37 | 8.62 | 0.18 | 1700.0 | 1000.0 | 2.84 | 14.52 | 8.4 | 2.43 | 15.71 | 11.98 | 3.73 | 15.48 | 11.68 | 2.25 | 7.66 | 2.74 | 6.96 | 115.48 | 2.96 |
| 17Q1 (8) | 8.99 | -21.21 | -10.19 | 5.28 | -20.72 | -13.3 | 3.71 | -21.89 | -5.6 | 41.27 | -0.79 | 0 | 2.47 | -22.08 | 0 | 27.46 | -1.26 | 0 | 0.01 | 106.25 | 0 | 2.48 | -17.61 | -6.06 | 2.1 | -14.98 | 0 | 3.23 | -15.0 | 0 | 2.09 | -20.53 | 0 | 3.23 | -76.76 | 0 |
| 16Q4 (7) | 11.41 | 5.65 | -7.08 | 6.66 | 3.42 | -10.6 | 4.75 | 8.94 | -1.66 | 41.60 | 3.1 | 0 | 3.17 | 16.12 | 0 | 27.81 | 9.96 | 0 | -0.16 | -33.33 | 0 | 3.01 | 15.33 | 2.03 | 2.47 | 13.82 | 0 | 3.80 | 13.77 | 0 | 2.63 | 14.85 | 0 | 13.90 | 37.62 | 0 |
| 16Q3 (6) | 10.8 | -2.88 | -3.91 | 6.44 | -4.45 | -2.87 | 4.36 | -0.46 | -5.42 | 40.35 | 2.46 | 0 | 2.73 | 3.8 | 0 | 25.29 | 6.84 | 0 | -0.12 | -500.0 | 0 | 2.61 | -0.38 | -23.68 | 2.17 | 0.0 | 0 | 3.34 | 0.0 | 0 | 2.29 | 4.57 | 0 | 10.10 | 49.41 | 0 |
| 16Q2 (5) | 11.12 | 11.09 | 4.02 | 6.74 | 10.67 | 6.48 | 4.38 | 11.45 | 0.46 | 39.38 | 0 | 0 | 2.63 | 0 | 0 | 23.67 | 0 | 0 | -0.02 | 0 | 0 | 2.62 | -0.76 | -12.67 | 2.17 | 0 | 0 | 3.34 | 0 | 0 | 2.19 | 0 | 0 | 6.76 | 0 | 0 |
| 16Q1 (4) | 10.01 | -18.49 | 0.0 | 6.09 | -18.26 | 0.0 | 3.93 | -18.63 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 2.64 | -10.51 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q4 (3) | 12.28 | 9.25 | 0.0 | 7.45 | 12.37 | 0.0 | 4.83 | 4.77 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 2.95 | -13.74 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q3 (2) | 11.24 | 5.14 | 0.0 | 6.63 | 4.74 | 0.0 | 4.61 | 5.73 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 3.42 | 14.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q2 (1) | 10.69 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 |
